You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: W912CM08D0027
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| BIP7 | V999: Other Travel Svcs | $2,223.89 | 2009 | 21087755 | |||
| BIP1 | V999: Other Travel Svcs | $24,998.84 | 2009 | 21191656 | |||
| UPH5 | V999: Other Travel Svcs | $141,259.14 | 2009 | 21278463 | |||
| BIP6 | V999: Other Travel Svcs | $0.00 | 2009 | 21300642 | |||
| AFH3 | V999: Other Travel Svcs | $91,433.22 | 2009 | 21413261 | |||
| BIP8 | V999: Other Travel Svcs | $2,522.91 | 2009 | 21427563 | |||
| BIP1 | 1 | V999: Other Travel Svcs | $15,022.04 | 2009 | 21500903 | ||
| UPH1 | 2 | V999: Other Travel Svcs | ($110,092.11) | 2009 | 21580612 | ||
| AFH1 | V999: Other Travel Svcs | $299,833.64 | 2009 | 21585454 | |||
| UPH3 | V999: Other Travel Svcs | $46,611.01 | 2009 | 21661680 | |||
| BIP6 | 1 | V999: Other Travel Svcs | $2,439.18 | 2009 | 21745537 | ||
| AFH4 | V999: Other Travel Svcs | $201,915.21 | 2009 | 21745538 | |||
| UPH4 | V999: Other Travel Svcs | $125,590.79 | 2009 | 21799054 |